THE AUXILIARY OF NEMOURS CHILDREN'S HOSPITAL DELAWARE INC

EIN: 222637953 501(c)(3)

WILMINGTON, DE

Total Revenue
$216,513
Total Expenses
$172,857
Total Assets
$243,631
Net Assets
$243,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
DE
Principal Officer
CLAUDIA SHANNON
Phone
3026516083
Tax Period
2023-06-01 to 2024-05-31

THE AUXILIARY OF NEMOURS CHILDREN'S HOSPITAL DELAWARE INC, founded in 1985, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 20% operating margin.

Mission

THE AUXILIARY'S PURPOSE IS TO SERVE THE CHILDREN WHO ARE PATIENTS OF THE NEMOURS CHILDREN'S HOSPITAL, DELAWARE. AND THEIR FAMILIES. THEY ACCOMPLISH THIS MISSION WITH TIME AND EFFORTS OF ITS MANY VOLUNTEERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,416
Program Service Revenue $0
Investment Income $34
Other Revenue $205,063
TOTAL REVENUE $216,513

Expense Breakdown

Grants Paid $15,057
Salaries & Benefits $61,066
Fundraising Expenses $0
Program Expenses $168,424
Other Expenses $96,734
TOTAL EXPENSES $172,857

Year-over-Year Comparison

2023 2022 Change
Revenue $216,513 $192,094 +0.1%
Expenses $172,857 $185,888 -0.1%
Net Income $43,656 $6,206 +6.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
80

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH WALDEN PRESIDENT 3.00
Officer Director
$0 $0 $0
SUSAN FLINT IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CLAUDIA SHANNON TREASURER 3.00
Officer Director
$0 $0 $0
COLLEEN COHEN RECORDING SECRETARY 1.00
Officer Director
$0 $0 $0
BARBARA GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
MARCY MARGOLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE SHTOFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
HARRIET ANSUL BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL GUY BOARD MEMBER 1.00
Director
$0 $0 $0
JUDITH INSINGA BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE SAWYER BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $216,513 $172,857 $243,631 $43,656
2023 $192,094 $185,888 $199,975 $6,206
2022 $157,089 $167,416 $193,769 $-10,327
2021 $114,166 $151,638 $204,096 $-37,472
2020 $158,892 $138,190 $248,068 $20,702
2018 $180,443 $169,423 $210,937 $11,020
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